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Registered Number: 04852431 |
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BALANCE SHEET AT
31/03/2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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507,590 |
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508,629 |
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Current assets |
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39,565 |
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98,484 |
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Creditors: amounts falling due within one year |
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(
23,280
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(
21,623
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Net Current Assets |
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16,285
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76,861 |
Total assets less current liabilities |
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523,875
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585,490
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Accruals and deferred income |
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2,160 |
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2,520 |
Net Assets |
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521,715
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582,970
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Capital and reserves |
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521,715 |
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582,970 |
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Company information |
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registered in , registered number 04852431. Registered office 98 Queens Avenue, Watford, WD18 7NS |
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For the year ending 31/03/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
21/09/2018
and signed on their behalf by
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............................. |
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Jason Lawrence
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Director |
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